FRN:
2208523
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
FCDL Comment:
The Contract Award Date was changed from 2/7/2008 to 2/1/2008 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,392.51
Last Date of Service:
2014-01-29
Disbursed Amount:
$20,541.31
Payment Mode:
SPI
Remaining:
$2,851.20
Last Date to Invoice:
2014-07-31
Monthly Cost:
$2,573.73
$2,573.73
Ineligible Monthly Cost:
$137.01
$137.01
Annual Recurring Charges:
$29,240.64
$29,240.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,240.64
$29,240.64
Requested Amount:
$23,392.51
$23,392.51